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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 217
Message text: You cannot change the from-date for settlement unit &1
You attempted to change the from-date of settlement unit &v1&.
This is not permitted as an active settlement took place with settlement
unit &v1& before &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a valid from-date.
Error message extract from SAP system. Copyright SAP SE.
EEDMSET217
- You cannot change the from-date for settlement unit &1 ?The SAP error message EEDMSET217, which states "You cannot change the from-date for settlement unit &1," typically occurs in the context of settlement units in SAP, particularly when dealing with asset accounting or project systems. This error indicates that there is an attempt to change the "from-date" of a settlement unit that is not allowed due to certain constraints or conditions.
Cause:
- Existing Transactions: The settlement unit may have existing transactions or postings that are linked to the current "from-date." Changing this date could disrupt the integrity of these transactions.
- Status of the Settlement Unit: The settlement unit might be in a status that does not allow changes to the date, such as being locked or already settled.
- Configuration Settings: There may be configuration settings in the system that restrict changes to certain fields once they have been set.
Solution:
- Check Existing Transactions: Review the settlement unit to see if there are any existing transactions or postings. If there are, you may need to reverse or adjust these transactions before changing the date.
- Review Settlement Unit Status: Ensure that the settlement unit is in a status that allows for changes. If it is locked or has been settled, you may need to unlock it or change its status.
- Consult Configuration: Check the configuration settings related to settlement units in your SAP system. There may be specific rules that govern when and how dates can be changed.
- Use Transaction Codes: Utilize relevant transaction codes (like AS02 for changing asset master data or CJ02 for changing project definitions) to make the necessary adjustments, ensuring that you have the appropriate authorizations.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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